Where you have one customer with multiple master contracts, you need to set up the customer card file accordingly. Open the customer card file and go to the Customer tab. Change the Batch Inv. Group by to Master Machine.
This setting is always required for finance jobs.
Run a Ready job list for that customer:
Select Invoice Job, and the batch invoicing screen will appear.
Untick all Master Project#, and leave the one you wish to invoice ticked. Click Invoice.
If we invoice this contract using the the Invoice Meters – Master report, we get the following result:
An example of the finance component is: the finance company only sees that 10,000 pages were billed, even though there were actually 13,000 pages billed. This is due to hiding the overs.